Celia María Rueda Soler

Analyst Accounting & Financial at SK Primacor Europe
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Contact Information
us****@****om
(386) 825-5501
Location
Madrid, Community of Madrid, Spain, ES
Languages
  • English Full professional proficiency
  • Italian Full professional proficiency
  • German Limited working proficiency
  • Spanish Native or bilingual proficiency

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Mar Garcia Ardil

Llevo mas de un año trabajando con ella y tengo que decir que Celia se implica al 100% en su trabajo, es proactiva, muy resolutiva y además como persona es una buena compañera y siempre dispuesta a ayudar y apoyar allá donde lo necesites. Es además una persona muy de equipo y un gran soporte en horas de mucho trabajo y estress sabiendo responder con la mayor eficacia y efectividad requerida, debido a eso la recomiendo sin lugar a dudas.

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Experience

    • Spain
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Analyst Accounting & Financial
      • Mar 2018 - Present

      Daily activities related to Accounts Payable department: - Posting and payment of all invoices issued -Reminders for invoice approval. -Reconciliation and clearing of AP accounts. -Performance of payment proposal/run and corresponding checks. -VAT checks -Analysis and resolution of open items on vendors accounts. -General overview of vendor reconciliation process and affiliated companies. -Daily support to other areas of Finance department: account receivable and treasury. -Some closing tasks. Show less

    • Spain
    • Motor Vehicle Manufacturing
    • 400 - 500 Employee
    • Analyst Accounting & Financial - Account payable
      • Jan 2016 - Mar 2018

      Daily activities related to Accounts Payable department: - Posting and payment of all invoices issued -Reminders for invoice approval. -Execution of legacy system interfaces- error handling. -Reconciliation and clearing of AP accounts. -General overview of payment proposal/run and corresponding checks. -VAT checks -Analysis and resolution of open items on vendors accounts. -General overview of vendor reconciliation process and affiliated companies. Daily activities related to Accounts Payable department: - Posting and payment of all invoices issued -Reminders for invoice approval. -Execution of legacy system interfaces- error handling. -Reconciliation and clearing of AP accounts. -General overview of payment proposal/run and corresponding checks. -VAT checks -Analysis and resolution of open items on vendors accounts. -General overview of vendor reconciliation process and affiliated companies.

  • -
    • Cologne Area, Germany
    • Au pair/Nanny
      • Sep 2014 - Dec 2015

      - Helping to promote the social and educational development of two children within a busy household. - Looking after their needs from their return from school in the afternoon right up to bed time. - Performing childcare responsibilities according to the family's rules. - Helping the children complete their homework assignments. - Helping to promote the social and educational development of two children within a busy household. - Looking after their needs from their return from school in the afternoon right up to bed time. - Performing childcare responsibilities according to the family's rules. - Helping the children complete their homework assignments.

    • France
    • Food and Beverage Manufacturing
    • 700 & Above Employee
    • Intership in sales department
      • Jun 2014 - Sep 2014

      - The mission of the internship was to support the sales force. - Support in trade Actions to Chief Sales and Head of Sector. - Visit to the point of sale and implementation of improvements. - Management of outlets in terms of negotiating and monitoring developments. - Plans of action regarding the results of sales. - The mission of the internship was to support the sales force. - Support in trade Actions to Chief Sales and Head of Sector. - Visit to the point of sale and implementation of improvements. - Management of outlets in terms of negotiating and monitoring developments. - Plans of action regarding the results of sales.

    • France
    • Retail
    • 700 & Above Employee
    • Cashier and manager
      • Dec 2011 - Dec 2013

      - Reception and process all payments according to standard procedures. - Inform customers about services available and assess customer needs. - Process exchanges and refunds. - Process credit card and check payments and train staff members to work as cashiers (24 months). - Reception and process all payments according to standard procedures. - Inform customers about services available and assess customer needs. - Process exchanges and refunds. - Process credit card and check payments and train staff members to work as cashiers (24 months).

Education

  • Málaga University
    Bachelor of Business Administration, Economy
    2008 - 2013
  • Bologne University
    Bachelor of Business Administration, Economy
    2011 - 2012

Community

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